XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Property, Plant and Equipment, Net (Tables) | 3 Months Ended
--- | ---
Sep. 25, 2016
Property Plant And Equipment [Abstract] |
Property, Plant and Equipment Components | Property, plant and equipment, net (“PP&E”) consists of the following:
|  | September 25, 2016 |  |  | June 26, 2016 |
Land |  | $ | 3,148 |  |  | $ | 3,154 |
Land improvements |  |  | 14,679 |  |  |  | 13,734 |
Buildings and improvements |  |  | 147,929 |  |  |  | 145,633 |
Assets under capital leases |  |  | 21,495 |  |  |  | 21,525 |
Machinery and equipment |  |  | 568,495 |  |  |  | 544,369 |
Computers, software and office equipment |  |  | 17,915 |  |  |  | 17,823 |
Transportation equipment |  |  | 4,742 |  |  |  | 4,713 |
Construction in progress |  |  | 23,322 |  |  |  | 39,695 |
Gross property, plant and equipment |  |  | 801,725 |  |  |  | 790,646 |
Less: accumulated depreciation |  |  | (604,301 | ) |  |  | (602,839 | )
Less: accumulated amortization – capital leases |  |  | (3,163 | ) |  |  | (2,706 | )
Total property, plant and equipment, net |  | $ | 194,261 |  |  | $ | 185,101 |
Schedule of Capital Leased Assets | Assets under capital leases consists of the following:
|  | September 25, 2016 |  |  | June 26, 2016 |
Machinery and equipment |  | $ | 14,745 |  |  | $ | 14,745 |
Transportation equipment |  |  | 5,897 |  |  |  | 5,927 |
Building improvements |  |  | 853 |  |  |  | 853 |
Gross assets under capital leases |  | $ | 21,495 |  |  | $ | 21,525 |
Schedule of Depreciation Expense and Repairs and Maintenance Expense | Depreciation expense and repairs and maintenance expenses were as follows:
|  | For the Three Months Ended |
|  | September 25, 2016 |  |  | September 27, 2015 |
Depreciation expense |  | $ | 4,214 |  |  | $ | 3,842 |
Repairs and maintenance expenses |  |  | 4,240 |  |  |  | 4,496 |

X
- Definition Tabular disclosure of depreciation and amortization expense, internal software development costs amortization, repairs and maintenance costs and capitalized interest. + References No definition available. + Details
Name: | ufi_OtherPropertyPlantAndEquipmentCostsAndExpensesTableTextBlock
Namespace Prefix: | ufi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfCapitalLeasedAsssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration